Bug 4320 - error in Debit note
Summary: error in Debit note
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-08-31 15:31 IST by Manash pratim nath
Modified: 2020-09-03 10:04 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Mahender 2020-09-03 10:04:38 IST
Please you discuss with account and legal department 

Note : if modification require then call log by accounts department (HO only )
Comment 2 Mahender 2020-08-31 15:42:17 IST
please Give contact no.
Comment 1 Mahender 2020-08-31 15:39:10 IST
This call log thru legal department
Description Manash pratim nath 2020-08-31 15:31:13 IST
Dear Team

Kindly note while raising Debit note when we add freight it do not calculate GST while doing GRN IMIS is calculating the GST freight..